ItemCategory RelevanceforBilling SD520_21.1 DeliveryScheduling SeparateBusinessData FunctionsoftheItemCategories ItemCategories StandardItemItemFreeofChargeNon-stockItemTextItem SD520_21.2 AFNAGNTANAFNNAGNNTANN AFXAGXTAX AFTXAGTXTATX AF=InquiryTA=SalesOrderAG=QuotationRE=Returns FunctionsoftheItemCategories ...
Solved: Hi all I have been reading the SAP SD Item Category in Sales Order and how it is passed (copied) to Delivery. Here is my understanding (X means TICKED), if it
i. Enterprise organization diagram. Chart showing the organizational structure of an enterprise, its organization units and how they are related. A combined structure can be created from the point of view of accounting, MM, SD. This structure forms a framework in which all business transactions ca...
The free goods determination is controlled by item category The item category will be determined separately for main item and sub item Main item Sales doctype + item category determination for subitems will always depend on main item In the document system will maintain the relationship as higher ...
Number of foreign trade data in MM and SD documents WAERS WAERS CUKY 5 0 Currency WKURS EDI5402_A CHAR 12 0 Exchange rate LOEKZ LOEKZ CHAR 1 0 Asset class marked for deletion SAKTO SAKTO CHAR 10 0 Cost element BEDNR BEDNR CHAR 10 0 Requirement ...
Note: - We need to check this field in the item category “TATX”. Which is for text items. Returns: - If we check this field it becomes a returns item. Note: - We need to check this field in the item category “REN”. Which is for returns. Weight / Volume Relevant: - Indi...
for example when u jus type some text in the description in the order it automatically identifies it to be a text item with TATX as item category.. here usage text is automatically determined. Do let me know in case of any queries. Hope this helps you. You must be a registered user ...
事务代码 ABAP BASIS SD FI CO MM PP Project System AL01 SAP Alert Monitor 事务码 描述(中英文) Master Data for Sales Logistics General Ledger Cost Element Master Data Availability CJ20N Project Builder AL02 Database alert monitor AL01 SAP Alert Monitor SAP报警监视器 CS01 Create Bill of ...
Item category为B(limit)。 此种类型的采购订单可以用于一定的时间段范围内定期向供应商付款的服务采购业务场景。它不用做收货,直接去做Invoice校验。 MIRO的时候,PO金额带不出来,如下展示: 回车, VPskn/AD0T/vk/40fZJP8Anon/AHyf8at0UczCyKn2ST/non/fJ/xo+ySf89E/75P+NW6KOZhZFT7JJ/z0T/vk/wCNH2ST...